To review the draft report of the Chair of the
Audit & Governance Committee summarising the Committee’s
activities over the previous year against its Terms of Reference
and recommending the approval of the 2020/21 Statutory Accounts and
Annual Governance Statement.
Decision type: Key
Decision status: Abandoned
Decision due: 16 Sep 2022 by Audit & Governance Committee
Lead director: Finance Director
Contact: Paul Kelly, Finance Director Email: paul.kelly@transportforthenorth.com.
Consultation process
No consultation required.